eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-SEORAHI,Village Panchayat & Equivalent:-SALEMGARH |
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Month | Receipts | Payments |
April, 2018 | 14,41,487.00 | 1,99,075.00 |
May, 2018 | 0.00 | 1,52,000.00 |
June, 2018 | 14,911.00 | 8,000.00 |
July, 2018 | 19,37,457.00 | 0.00 |
August, 2018 | 0.00 | 2,37,246.00 |
September, 2018 | 2,90,745.00 | 0.00 |
October, 2018 | 0.00 | 4,66,875.00 |
November, 2018 | 0.00 | 12,58,061.00 |
December, 2018 | 2,93,506.00 | 3,15,310.00 |
Januaury, 2019 | 16,69,496.00 | 10,04,459.00 |
February, 2019 | 2,69,916.00 | 9,98,193.00 |
March, 2019 | 42,196.00 | 3,03,950.00 |
Total | 59,59,714.00 | 49,43,169.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |